HomeMy WebLinkAbout260155 06/28/16 +ur.G�H9!
ui tf� CITY OF CARMEL, INDIANA VENDOR: 00352072
it ONE CIVIC SQUARE EMERGENCY RADIO SERVICE INC CHECK AMOUNT: $*****1,199.79*
r" CARMEL, INDIANA 46032 PO BOX 711097 CHECK NUMBER: 260155
,'�ios'�°` CINCINNATI OH 45271-1097 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 25242 0000330352 1,199.79 SIREN REPAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
EMERGENCY RADIO SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 711097 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH:45271-1097 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,199.79 Payee
ON ACCOUNT OF APPROPRIATION:FOR
Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:. :. Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Board Members.
25242 :0000330352 43-500.00 $1,199.79 1 hereby certify that the attached invoice(s),or 6/16/16 0000330352 $1,199.79
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,June 27,2016
—N
Terry Crockett
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
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P.O.Box 711097
Cincinnati,OH
OHH 4 45271__
1INVOICE
- 097
(260)894-4145 -
BIII To: Ultimate
Destination:
- CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice# - Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000330352 A07107180 7775 125242 NET 30 DAYS CALL-INSTALL
06/16/16 05/20/16 John Lindgren
Quantity U/M Description DSC Unit Price Amount
SALES CONTACT:
PHONE:
FAX:
E-MAIL:
VIRGILTO-DO INSTALLATION,_-_
THIS IS FOR ANTENNA
REPLACEMENT ON TORNADO SIREN
410.
ROGER OWENS TO PROVIDE SCOPE
OF WORK
1 EA ANT45OY10-W R 463.1 463.10
ANTENNA 450-470 10dB YAGI
TS#360927
1 EA MTC300901 46.3 46.30
COMMSCOPE WOOD POLE MOUNT
WELDMENT
TES#307673
40 FT Ll 705A 3.5 140.00
CABLE:1/2" LDF HELIAX POLY JKT
SOLD PER FOOT
1 EA RFU-502-H1 56.9 56.95
CONNECTOR UHF MALE
(Continued on Page 2 )
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P.O.Box INVOICE
Cincinnati,,OOHH 4 45271-1097
(260)894-4145
BIII To: Ultimate
CITY OF CARMEL Destination: CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice# Order# Customer# Customer P.O. Terms Ship Via
Date Date Comment Salesperson
0000330352 A07107180 7775 25242 NET 30 DAYS CALL-INSTALL
06/16/16 05/20/16 John Lind ren
Quantity U/M Description DSC Unit Price Amount
(Page 2 )
TES#344013
1 EA 054007-34457 19.62 19.62
COLD SHRINK INSULATOR
10 PACK SOLD AS EACH
- --- - -TS#374807-- - - ---- — — -- - -- - - -- - —
1 EA 241088-1 26.3C 26.30
CABLE--1/2", 2' GROUND WIRE
W/SOLID COPPER RIVITED STRAP
TS #444197
4 Hrs LBR/TECH 110.0 440.00
Technical Labor
Subtotal 1,192.27
SHIPPING & HANDLING 7.52
Total Due On 07/16/16 1,199.79
***Remove and submit this stub with payment***
CITY OF CARMEL Cust#: 7775 Total Due:$ 1,199.79
ONE CIVIC SQUARE
CARMEL IN 46032 Invc#: 0000330352 �g
Amount Remitted: �� F/